Leon Technology Co., Ltd.
SZSE:300603.SZ
10.61 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 722.716 | 756.743 | 967.765 | 1,006.43 | 1,381.97 | 668.722 | 973.202 | 362.785 | 277.609 | 249.019 | 305.623 | 278.078 |
| Cost of Revenue
| 599.189 | 672.504 | 800.876 | 819.696 | 936.591 | 495.558 | 780.703 | 288.99 | 208.362 | 188.48 | 222.843 | 210.895 |
| Gross Profit
| 123.527 | 84.239 | 166.89 | 186.734 | 445.379 | 173.164 | 192.499 | 73.795 | 69.248 | 60.539 | 82.78 | 67.183 |
| Gross Profit Ratio
| 0.171 | 0.111 | 0.172 | 0.186 | 0.322 | 0.259 | 0.198 | 0.203 | 0.249 | 0.243 | 0.271 | 0.242 |
| Reseach & Development Expenses
| 23.492 | 29.045 | 39.277 | 34.021 | 47.031 | 19.704 | 24.436 | 10.922 | 8.605 | 9.003 | 9.182 | 8.907 |
| General & Administrative Expenses
| 29.524 | 28.701 | 37.524 | 40.606 | 31.209 | 14.505 | 12.248 | 6.894 | 5.73 | 5.23 | 3.073 | 23.282 |
| Selling & Marketing Expenses
| 21.061 | 21.261 | 29.883 | 23.228 | 29.969 | 18.278 | 19.862 | 10.756 | 8.66 | 3.57 | 3.797 | 3.234 |
| SG&A
| 50.585 | 49.962 | 67.407 | 63.833 | 61.178 | 32.783 | 32.111 | 17.65 | 14.39 | 8.8 | 6.869 | 26.516 |
| Other Expenses
| 25.059 | 54.264 | 65.201 | 50.961 | 55.172 | -0.211 | 0.141 | 5.484 | 6.03 | 3.538 | 4.424 | 3.776 |
| Operating Expenses
| 122.299 | 133.27 | 171.885 | 148.815 | 163.381 | 74.499 | 69.209 | 43.048 | 42.11 | 37.789 | 35.06 | 35.418 |
| Operating Income
| 5.76 | 2.674 | 54.993 | 28.857 | 293.088 | 47.967 | 88.814 | 34.869 | 23.345 | 17.787 | 40.528 | 27.125 |
| Operating Income Ratio
| 0.008 | 0.004 | 0.057 | 0.029 | 0.212 | 0.072 | 0.091 | 0.096 | 0.084 | 0.071 | 0.133 | 0.098 |
| Total Other Income Expenses Net
| 25.059 | -329.243 | -599.509 | -947.599 | -148.109 | -0.211 | -0.808 | 7.628 | 6.715 | 3.431 | 4.379 | 3.353 |
| Income Before Tax
| 30.819 | -326.57 | -544.517 | -918.741 | 144.979 | 47.756 | 88.007 | 42.497 | 30.059 | 21.219 | 44.907 | 30.478 |
| Income Before Tax Ratio
| 0.043 | -0.432 | -0.563 | -0.913 | 0.105 | 0.071 | 0.09 | 0.117 | 0.108 | 0.085 | 0.147 | 0.11 |
| Income Tax Expense
| 21.203 | 12.927 | -2.508 | -7.168 | 21.85 | 6.402 | 7.638 | 7.023 | 4.065 | 4.769 | 8.396 | 6.29 |
| Net Income
| 7.451 | -339.496 | -542.009 | -911.573 | 122.024 | 41.354 | 80.368 | 35.474 | 25.995 | 16.449 | 36.511 | 24.188 |
| Net Income Ratio
| 0.01 | -0.449 | -0.56 | -0.906 | 0.088 | 0.062 | 0.083 | 0.098 | 0.094 | 0.066 | 0.119 | 0.087 |
| EPS
| 0.02 | -0.94 | -1.34 | -2.21 | 0.3 | 0.13 | 0.31 | 0.18 | 0.13 | 0.082 | 0.19 | 0.12 |
| EPS Diluted
| 0.02 | -0.94 | -1.34 | -2.21 | 0.3 | 0.13 | 0.31 | 0.18 | 0.13 | 0.082 | 0.19 | 0.12 |
| EBITDA
| 62.854 | 39.597 | 92.079 | 69.673 | 331.582 | 117.618 | 129.822 | 48.035 | 41.782 | 37.002 | 57.579 | 38.847 |
| EBITDA Ratio
| 0.087 | 0.052 | 0.095 | 0.069 | 0.24 | 0.176 | 0.133 | 0.132 | 0.151 | 0.149 | 0.188 | 0.14 |